Property, Plant & Equipment
6,157 GBP2024-06-30
5,883 GBP2023-06-30
Fixed Assets
6,157 GBP2024-06-30
5,883 GBP2023-06-30
Debtors
103,544 GBP2024-06-30
104,339 GBP2023-06-30
Cash at bank and in hand
104,134 GBP2024-06-30
392,812 GBP2023-06-30
Current Assets
207,678 GBP2024-06-30
497,151 GBP2023-06-30
Net Current Assets/Liabilities
132,084 GBP2024-06-30
293,151 GBP2023-06-30
Total Assets Less Current Liabilities
138,241 GBP2024-06-30
299,034 GBP2023-06-30
Net Assets/Liabilities
136,702 GBP2024-06-30
297,828 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
136,602 GBP2024-06-30
297,728 GBP2023-06-30
Equity
136,702 GBP2024-06-30
297,828 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,997 GBP2024-06-30
18,671 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
20,997 GBP2024-06-30
18,671 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,840 GBP2024-06-30
12,788 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,840 GBP2024-06-30
12,788 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,052 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,052 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,157 GBP2024-06-30
5,883 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
70,920 GBP2024-06-30
85,758 GBP2023-06-30
Other Debtors
Amounts falling due within one year
26,033 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
6,591 GBP2024-06-30
18,581 GBP2023-06-30
Debtors
Amounts falling due within one year
103,544 GBP2024-06-30
104,339 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
873 GBP2024-06-30
1,466 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
46,902 GBP2024-06-30
160,622 GBP2023-06-30
Other Creditors
Amounts falling due within one year
192 GBP2024-06-30
1,273 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
27,627 GBP2024-06-30
40,639 GBP2023-06-30
Net Deferred Tax Liability/Asset
1,539 GBP2024-06-30
1,206 GBP2023-06-30